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Procurement Opportunity: (2016-306-745) Providing LWSS Dawada Khad to village Karku in G.P. Kuthar tehsil and Distt. Shimla H.P. in SHIMLA, HIMACHAL PRADESH

Bid Publish Date

09-Oct-2026, 11:15 am

Bid End Date

19-Oct-2026, 5:30 am

EMD

₹9,800

Value

₹4,87,942

Progress

Issue09-Oct-2026, 11:15 am
AwardPending

Public procurement opportunity for HP Irrigation and Public Health R/R damages by providing and fixing of 95 sq mm single core copper cable and aluminum patti, copper thimble in SHIMLA, HIMACHAL PRADESH issued by. Submission Deadline: 19-10-2026 05: 30: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹350

EMD Exemption

No

Category

Pumps/Motors

Contract Form

Item Rate

Contract Period

30

Bid Submission Start

09-10-2026 16:45:00

Document Download Start

09-10-2026 16:45:00

Document Download End

19-10-2026 11:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Both(Online/Offline)

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹4,87,942

Payment Mode

Both(Online/Offline)

EMD Payable To

EE Matiana

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

HP Irrigation and Public Health

Organization Chain

HP Irrigation and Public Health||Shimla-9 Circle,Irrigation and Public Health,HP

Bid Opening Place

O/O Executive Engineer Jal Shakti Division Matiana

Work Location

View More Details Tender Details   Basic Details Organisation Chain HP Irrigation and Public Health||Shimla-9 Circle,Irrigation and Public Health,HP Tender Reference Number JSV-Matiana-2026-9111-60 Dated 09.10.2026-6 Tender ID 2026_HPIPH_145504_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Both(Online/Offline) Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Offline S.No Instrument Type 1 DD - Demand Draft 2 FDR - Fixed Deposit Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Proof of earnest money and tender fee deposit .pdf Valid registration with Jal Shakti Vibhag .pdf Copy of PAN, EPF, GST and latest ITR .pdf Site inspected certificate duly signed by concern Assistant Engineer .pdf Undertaking that I have carefully studied all terms and conditions of tender and in PWD Form 6 and 8 .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 350] Tender Fee in ₹ 350 Fee Payable To EE Matiana Fee Payable At Matiana Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 9,800 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To EE Matiana EMD Payable At Matiana     Work Item Details Title (2016-306-745) Providing LWSS Dawada Khad to village Karku in G.P. Kuthar tehsil and Distt. Shimla H.P. Work Description R/R damages by providing and fixing of 95 sq mm single core copper cable and aluminum patti, copper thimble NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,87,942 Product Category Pumps/Motors Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Sainj Pincode 171220 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O Executive Engineer Jal Shakti Division Matiana Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class OTHERS   Critical Dates Published Date 09-Oct-2026 04:45 PM Bid Opening Date 19-Oct-2026 11:30 AM Document Download / Sale Start Date 09-Oct-2026 04:45 PM Document Download / Sale End Date 19-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Oct-2026 04:45 PM Bid Submission End Date 19-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 2194.35 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Form6.pdf Form-6 176.43 2 Tender Documents form8.pdf Form-8 1446.97 3 Tender Documents Termsandconditions.pdf Terms and conditions 385.30 4 BOQ BOQ_216734.xls BOQ 276.50   Tender Inviting Authority Name Executive Engineer Jal Shakti Division Matiana Address O/O Executive Engineer Jal Shakti Division Matiana   Back

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